COMMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Millions |
1 Months Ended | 6 Months Ended | |||
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Jul. 24, 2020 |
Jun. 12, 2020 |
Mar. 25, 2020 |
Nov. 30, 2021 |
Jun. 30, 2022 |
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Loss Contingencies [Line Items] | |||||
Compensatory damages | $ 11.0 | $ 6.6 | |||
Civil Investigation [Member] | |||||
Loss Contingencies [Line Items] | |||||
Transaction's consideration was held in escrow | $ 4.0 | ||||
Accrued amount to resolve investigation | $ 4.2 | ||||
Minimum [Member] | |||||
Loss Contingencies [Line Items] | |||||
Compensatory damages | $ 6.6 | $ 9.8 | |||
Maximum [Member] | |||||
Loss Contingencies [Line Items] | |||||
Compensatory damages | $ 20.0 | $ 10.8 |
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- Definition Business combination consideration transferred escrow. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of loss contingency liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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